Warning this department of defense interest computer system is subject to monitoring at all times. It assists proposal managers by helping them ensure the proposal is written in compliance with the request for proposal rfp. Requirements mapping matrix for class a, class b, and. Unauthorized access is prohibited by public law 99474 the computer fraud and abuse act of 1986. A software compliance matrix is initially developed and included in the software development plan or software management plan see sdpsmp. Proj is the leading global provider of enterprise software and information solutions for professional services firms and government contractors. Verify correct version before use at jsc form jf2420b revised april 3, 2012 ms word august. References of the form sweddd where ddd is a threedigit, zeropadded whole number refer to software engineering swe requirements numbers in npr 7150. Ensure the code is unit tested per the plans for software testing 062. The contract compliance matrix will most likely become far more dynamic, and the amount of information necessary to be a fully functional tool for contract management can far exceed the data necessary in an rtm. The compliance matrix documents the programprojects compliance or intent to comply with the requirements of npr 7150. Jun, 2018 proposal compliance matrix a proposal compliance matrix is a crossreference table that tells proposal evaluators where they can find responses to specific request for proposal rfp requirements.
For each requirement mapped to the software class and safetycriticality. Switches also support stack level issu in service software. The compliance matrix is a tool used to help ensure that the proposal responds to and complies with all rfp requirements. Plans, and appropriate design and code per the software development plans 087. Inbuilding wireless passive devices attenuators couplers hybrid matrix splitters.
The software development phases section contains process and templates for the various phases in the software development lifecycle. Engineering technical authorities keep records of compliance matrices, waivers. March 2011 matrix of compliance requirements a3 compliance supplement 2 2 cfda types of compliance requirements a. Figure 12 relationships of governing software documents. Software assurance classification report template 46 appendix b. Provides a description of the software defectsecurity vulnerability. An individual compliance matrixtracker shown on the left above and a crossreferenced compliance. Finish making your selections or clear them to view relevant. Meridian series by xrsolutions, rfp andproposal software for. Determination of software assurance level of effort 44 a5. This document details the mapping of sfs requirements to the specific application or subsystem that actually implements the requirement. Its an important document because developing a compliant proposal is the critical first step. It provides a set of software engineering requirements in generic terms to be applied throughout nasa and its contractor. Software release request authorization mar 20 all of which are required to release software.
Nov 15, 2019 a software compliance matrix is initially developed and included in the software development plan or software management plan see sdpsmp. Bidirectional traceability by software classification table 2. Matrix42 software asset management ist eine komplettlosung bestehend aus asset, lizenz. Xrsolutions provides rfp and proposal software designed specifically to help government contractors create more successful, compliant rfp responses coupled with higher quality proposal submissions. The methods to ensure compliance with this afpr and npr 7150. The methods to ensure compliance with this dpr and npr 7150. Still, a quality rtm is an excellent starting point to create a contract compliance matrix. The office of compliance and enterprise risk management has developed compliance matrices which outlines the compliance areas relevant to the individual entities within the organization. Ntr yes, no, inprogress srra yes, no, inprogress npr 7150. Application repository space telecommunications radio. This directive supports the implementation of npd 7120.
It helps ensure proposal managers that the proposal responds to and complies with all the proposal requirements. Document analysis software for proposal and contract teams. Matrix42 license management proaktives lizenz management fur. To obtain artifacts from the strs application repository, see retrieval process for further instructions. Center selfassessment of compliance should be conducted approximately every two years or at the request of the office of chief engineer oce. The compliance matrix documents the requirements that the project plans to meet and any approved waivers or deviations. Requirements mapping matrix templates for npr 7150.
However, projects are also responsible for being familiar and compliant with npr 7150. A compliance matrix or compliance traceability matrix is a valuable crossreferencing tool used in proposal development. Arista eos software offers programmability at all layers. Introduction to nasa software engineering requirements npr 71502. Generate compliance matrices and instantly pinpoint noncompliant content. The ruckus icx 7150 combines enterpriseclass switching features with high. Programsprojects may substitute a matrix that documents their compliance with their particular centers implementation of npr 7150. To download the software classification spreadsheet 443, please click the link. Because part 4 agency program requirements and part 5 clusters of programs do not include guidance for all types of compliance requirements that pertain to the.
Mit software asset management kontinuierlich ihre itkosten. The software project development team draws the initial list of requirements for the compliance matrix from appendix c of npr 7150. In service software upgrade to ensure service resiliency and business continuity. As projects can contain multiple classes of software, a projects compliance matrix with this npr may contain entries that are applicable to some software components but not to others. Typically, the following proposal core team members use the compliance matrix tool. This part identifies the compliance requirements that are applicable to the programs included in this supplement. A compliance matrix typically lists all of the npr 7150. The rationale for the requirements is contained in this handbook nasa software engineering handbook, nasahdbk2203. Swe125 requirements compliance matrix nasa software. A copy of the compliance matrix is forwarded to the office of the chief. Rfp software and bid proposal software from xrsolutions. Part 2 matrix of compliance requirements introduction this part identifies the compliance requirements that are applicable to the programs included in this supplement.
Deltek and visiblethread form strategic partnership to. For documentation on other eos releases, please visit our software download page. Gather source code, models, configuration files and version description documentation to submit. The proposal manager pm is responsible for the compliance matrix from rfp release through proposal submission. When the requirement and software class are marked with an x, the projects record the risk and rationale for any requirements that are completely relieved in the compliance matrix. The compliance matrix and software management plan provide examples of fulfilling lpr 7150. Instructions compliance matrix sheet3 compliance matrix. D, in conjunction with the requirements mapping and compliance matrix in appendix c. Compliance with this document is verified by submission of the completed requirements. Meridian is a complete and easy to use software solution that simplifies the complexities in analyzing rfp documents received from government entities and provides a collaborative framework for team oriented proposal creation. Tailoring compliance matrix for approval by the designated ita warrant. A free powerpoint ppt presentation displayed as a flash slide show on id. Our software creates 2 types of compliance matrices. Projects are required to maintain a compliance matrix against the requirements in npr 7150.